Army Pacific Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Pacific Command Awarded Task Orders and BPA Calls - Systems Engineering

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we have Army Pacific Command systems engineering task orders covered.

W15P7T19F0019 / W15P7T17D0106 - THIS IS THE AWARD OF RS3-17-0019 TO PROVIDE TO PROVIDE PROGRAM AND PROJECT MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT, SYSTEMS INTEGRATION, AND MISSION PLANNING SUBJECT MATTER EXPERTISE REQUIRED BY THE UNITED STATES ARMY PACIFIC (USARPAC) G6 COMMUNICATIONS AND INFORMATION NETWORK SUPPORT (C&IN) SECTION IN SUPPORT OF THE THEATER ARMY SERVICE COMPONENT COMMAND (ASCC) MISSION COMMAND FUNCTIONS.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
BANC 3 (BANC 3, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/26/2018
Obligated Amount
$8.6M
0014 / W52P1J18D0027 - THIS CONTRACT IS TO UPGRADE USARPAC DIRECTORATES COMMAND CENTERS AUDIO VISUAL (AV) SYSTEMS IN SOUTH KOREA AND ALASKA. CONTRACTOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/19/2018
Obligated Amount
$3.3M
0013 / W52P1J18D0027 - INSTALLATION OF A TURNKEY VIDEO TELECONFERENCE (VTC) SYSTEM AT THE KYOGAM-SAKI (KCS) BALLISTIC MISSILE DEFENSE SITE IN JAPAN.
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$225.4k
0007 / W52P1J18D0027 - IMPLEMENTATION, CONFIGURATION AND INTEGRATION OF THE AVVTC SYSTEM THIS WILL SUPPORT THE ARMYS UNIFIED CAPABILITIES UC ARCHITECTURE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/02/2018
Obligated Amount
$408.4k
0002 / W91QVP18A1701 - TRANSPORTATION
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/02/2018
Obligated Amount
$0.00
0002 / W91QVP18A1704 - TRANSPORTATION-LINE HAUL
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/01/2018
Obligated Amount
$2.2k
0002 / W91QVP18A1700 - BUSES
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/14/2018
Obligated Amount
$1.8k
0013 / W912D017D0006 - PORTABLE LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/24/2018
Obligated Amount
$2.5k
0002 / W91QVN17D0006 - CP HUMPHREYS ON POST RUN (RED ROUTE)
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KUMHOBUSLINES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$4.8M
0013 / W912D017D0004 - PORTABLE LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/13/2017
Obligated Amount
$1.3k
0002 / W912D017D0006 - PORTABLE LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/30/2017
Obligated Amount
$980.00
0002 / W912D017D0005 - PORTABLE LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/23/2017
Obligated Amount
$3.9k
0002 / W91QVN17A0027 - /KOREA MARINE EXCHANGE PROGRAM (KMEP) 18-1/VAN RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
ASIA RENT-A-CAR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/20/2017
Obligated Amount
$22.5k
0002 / W912D017D0004 - PORTABLE LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/05/2017
Obligated Amount
$43.8k
0002 / W91QVN17D0024 - PAINT, NSN: 8010-01-493-3170
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
GO INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2017
Obligated Amount
$147.1k
0002 / W91QVP17A1200 - BOTTLED WATER/ICE
BPA Call - 722515 Snack and Nonalcoholic Beverage Bars
Contractor
AIT TRAVEL COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2017
Obligated Amount
$0.00
0004 / W912CN17A0009 - FSC 7110 OFFICE FURNITURE - WORK STATIONS (FREESTANDING AND SYSTEM FURNITURE)
BPA Call - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$9.6k
0002 / W90VN817D0002 - G3/FY17 HUMPHREYS TRANSFORMATION/4-58TH AOB AWARD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
TAEYANG LOGISTICS TR . CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$10k

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